Members – Detailed Contract Expenditures Report
Duguid, Terry - Winnipeg South - Liberal
Related Links
Reporting Period
- 2024-2025
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Tek Savvy | Internet (COVID19) | 2020-04-16 | $79.95 |
The Winnipeg jewish review | Advertising | 2020-04-30 | $25.00 |
Tec Savvy | Internet (COVID19) | 2020-05-16 | $84.95 |
The Winnipeg Jewish Review | Advertising | 2020-05-29 | $80.00 |
Variclean Services | Janitorial Services and Maintenance | 2020-05-29 | $87.15 |
Tec Savvy | Internet (COVID19) | 2020-06-16 | $84.95 |
Royal Bank of Canada | Banking Fees and Cheque Orders | 2020-07-24 | $14.50 |
Bell MTS | Cable and Internet Fees | 2020-08-01 | $67.48 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2020-08-25 | $502.10 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-08-26 | $112.48 |
Sobeys | Cleaning Products | 2020-08-28 | $16.03 |
Bell MTS | Cable and Internet Fees | 2020-09-01 | $67.49 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $119.00 |
ST. VITAL MUSEUM | Advertising | 2020-09-01 | $75.00 |
Marsmedia | Advertising | 2020-09-05 | $370.00 |
Winnipeg Free Press | Advertising | 2020-09-06 | $206.25 |
Shaw cablesystems G.P. | Cable and Internet Fees | 2020-09-09 | $166.87 |
JEWISH POST & NEWS | Advertising | 2020-09-16 | $175.00 |
Opus Computer Solutions | Service and/or Equipment Changes | 2020-09-22 | $304.90 |
The Winnipeg Jewish Review | Advertising | 2020-09-22 | $50.00 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-09-23 | $22.72 |
MANITOBA HYDRO | Public Utilities | 2020-09-28 | $156.37 |
Canada Post | Postage and Parcel Post | 2020-09-29 | $298.78 |
Dakota Community Centre Inc. | Advertising | 2020-09-30 | $393.33 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.82 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.14 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $10.80 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $187.56 |
Bell MTS | Cable and Internet Fees | 2020-10-01 | $70.52 |
BENCHMARK ADVERTISING LTD. | Advertising | 2020-10-01 | $660.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.31 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $119.00 |
Staples | Office Supplies, Stationery and Accessories | 2020-10-06 | $81.61 |
Staples | Office Supplies, Stationery and Accessories | 2020-10-08 | $37.42 |
MANITOBA HYDRO | Public Utilities | 2020-10-09 | $132.39 |
Shaw cablesystems G.P. | Cable and Internet Fees | 2020-10-09 | $174.67 |
Canstar Community News | Advertising | 2020-10-10 | $288.83 |
Winnipeg Free Press | Advertising | 2020-10-18 | $499.66 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2020-10-19 | $420.00 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-10-22 | $65.90 |
Manitoba Police Association Yearbook | Advertising | 2020-10-26 | $225.00 |
Canada Post – Postes Canada | Postage and Parcel Post | 2020-10-30 | $203.19 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $187.70 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $18.00 |
Bell MTS | Cable and Internet Fees | 2020-11-01 | $70.18 |
BENCHMARK ADVERTISING LTD. | Advertising | 2020-11-01 | $680.00 |
Capital Property Management Inc. | Office Rental and Related Fees | 2020-11-01 | $2,223.35 |
Centre Recreatif St. Norbert Recreation Centre | Advertising | 2020-11-01 | $291.67 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.30 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $119.00 |
INDO-CANADIAN TELEGRAM, THE | Advertising | 2020-11-05 | $252.00 |
Canstar Community News | Advertising | 2020-11-07 | $288.83 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $11.27 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $11.27 |
Canada Post – Postes Canada | Courier Services | 2020-11-09 | $11.27 |
Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-11-09 | $176.15 |
Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $9.85 |
Manitoba Hydro | Public Utilities | 2020-11-10 | $105.48 |
Winnipeg Free Press | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-16 | $39.98 |
WINNIPEG OUTDOOR MARKETING GROUP INC. | Advertising | 2020-11-16 | $420.00 |
House of Commons – Chambre des communes | Language Training | 2020-11-18 | $155.73 |
Capital Property Management Inc. | Office Rental and Related Fees | 2020-12-01 | $2,537.52 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
ST. VITAL MUSEUM | Advertising | 2020-12-01 | $300.00 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $9.25 |
Canada Post – Postes Canada | Courier Services | 2020-12-14 | $18.65 |
Canada Post – Postes Canada | Postage and Parcel Post | 2020-12-31 | $203.32 |
Capital Property Management Inc. | Office Rental and Related Fees | 2021-01-01 | $2,560.01 |